Totals
- Total revenue
- $484,126
- Total expenses
- $549,417
- Contributions and grants received
- $274,818
- Grants paid
- $30,759
- Program service revenue
- $208,997
- Investment income
- $0
- Other revenue
- $311
- Total assets, end of year
- $12,812
- Total liabilities, end of year
- $24,030
- Net assets or fund balances, end of year
- -$11,218
- Program services expenses (Part IX)
- $421,795
- Management and general expenses
- $127,622
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,795
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$274,818
-
2a · Program service revenue: XTRA MILE MINISTRY
total $193,704 · unrelated business $0 · excluded $0
-
2b · Program service revenue: BENEVOLENCE
total $900 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MISSIONS
total $3,637 · unrelated business $0 · excluded $0
-
2d · Program service revenue: FAMILY AND YOUTH CAMPS
total $2,706 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $8,050 · unrelated business $0 · excluded $0
-
11a · Other revenue: RECYCLING INCOME
total $311 · related or exempt $311 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$311
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,759 · program services $30,759
-
5 · Compensation of officers, directors and key employees
total $78,095 · program services $78,095 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $24,600 · program services $24,600 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $12,939 · program services $12,939 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,223 · program services $8,223 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,945 · program services $0 · management and general $2,945 · fundraising $0
-
16 · Occupancy
total $27,647 · program services $0 · management and general $27,647 · fundraising $0
-
17 · Travel
total $35,985 · program services $0 · management and general $35,985 · fundraising $0
-
23 · Insurance
total $15,129 · program services $0 · management and general $15,129 · fundraising $0
-
24a · Other expenses: MINISTRY EXPENDITURE
total $244,696 · program services $244,696 · management and general $0 · fundraising $0
-
24b · Other expenses: MINISTRY RELATIONS
total $22,483 · program services $22,483 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACT LABOR
total $42,438 · program services $0 · management and general $42,438 · fundraising $0
-
24d · Other expenses: TAXES AND FEES
total $3,478 · program services $0 · management and general $3,478 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,677 · end of year $9,412
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,250
-
10b · Land, buildings and equipment: accumulated depreciation
$850
-
10c · Land, buildings and equipment, net
end of year $3,400
-
17 · Accounts payable and accrued expenses
beginning of year $2,799 · end of year $1,576
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $22,454
-
31 · Retained earnings, endowment or other funds
beginning of year $66,878 · end of year -$11,218
Mission and programs · 2022
Mission
ONE HEART MINISTRIES INC. EXISTS TO SERVE PEOPLE'S SPIRITUAL NEEDS AND PHYSICAL NEEDS, AND IT'S MINISTRIES TRANSCEND ALL BARRIERS, ALL DIVISIONS, AND ALL DISTINCTIONS THAT SEPARATE, DIVIDE, OR SEGREGATE PEOPLE FROM EACH OTHER AND FROM GOD.
Activities or mission (Part I)
One Heart Ministries, Inc. exists to serve people's spiritual and physical needs.
-
ONE HEART MINISTRIES OFFERS A VARIETY OF SERVICE PROGRAMS FOR YOUTH, SCHOOLS, COMMUNITY PRISONS, CHURCH PARTNERSHIPS AND HONDURAS MISSION TRIPS. THESE PROGRAMS INCLUDE CHRISTMAS HOPE, COMMUNITY MOBILE CHURCH, ONE HEART FALL CAMP, SCHOOL DEVOTIONS, THURSDAY NIGHT TRANSFORMATION, FEEDING THE HOMELESS AT SAFEHOUSE OUTREACH IN ATLANTA, XTRA MILE MINISTRIES, ONE HEART'S PRISON MINISTRIES FOR THE ATLANTA TRANSITIONAL CENTER, AND ONE HEART CHURCH. THEY BECOME AFFILIATED WITH THE CHURCHES THEY SERVE. THE PROGRAMS ARE CENTERED ON HELPING TO REACH ALL MEN,WOMEN, AND CHILDREN AND UNIFY THEM THROUGH THE GLORY OF JESUS CHRIST AND THE ESTABLISHMENT OF THE CHURCH.
Expenses $421,795 · Grants $30,759 · Revenue $208,997
As filed on the 2022 return.
Listed in Part VII
-
Sheldon Landy
Director of Ministries
- Total calculated
- $78,095
- From this org
- $78,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Veronica Brown
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Kobel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia Collins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Nunnally
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Reagin
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
John Ulmer
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Justin Hudgins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Espinoza
Secretary
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ONE HEART HELPS LLC
C · TRANSPORTATION · GA · 100% owned · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411659349301706
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